Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$522,807
Down $4,206 (-0.8%) from 2013
Net Assets
Down-$144,328
Down $7,208 (-5.3%) from 2013
Liabilities
Up$667,135
Up $3,002 (+0.5%) from 2013
Revenue
$55,483
No earlier filing loaded for comparison.
Expenses
Up$62,691
Up $7,711 (+14%) from 2013
Net Income
-$7,208
No earlier filing loaded for comparison.
To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.
Housing for low income elderly & handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $461,257 | $446,895 | ▼ $14,362 |
| Savings and Temporary Cash Investments | $62,719 | $67,907 | ▲ $5,188 |
| Cash and Non-Interest-Bearing Accounts | $1,914 | $6,882 | ▲ $4,968 |
| Accounts Receivable | $625 | $625 | → $0 |
| Prepaid Expenses and Deferred Charges | $498 | $498 | → $0 |
| Total Assets | $527,013 | $522,807 | ▼ $4,206 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $655,400 | $655,400 | → $0 |
| Accounts Payable and Accrued Expenses | $6,019 | $8,801 | ▲ $2,782 |
| Other Liabilities | $2,714 | $2,934 | ▲ $220 |
| Total Liabilities | $664,133 | $667,135 | ▲ $3,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-137,120 | $-144,328 | ▼ $7,208 |
| Total Net Assets Fund Balance | $-137,120 | $-144,328 | ▼ $7,208 |
| Total Liabilities and Net Assets / Fund Balance | $527,013 | $522,807 | ▼ $4,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,659 | $198,408 | $611,067 |
| Land | $25,700 | - | $25,700 |
| Equipment | $8,536 | $15,899 | $24,435 |
| Name | Title |
|---|---|
| Susan Luker | President |
| Jack Yates | Vice-chairma |
| Barbara Mason | Director |
| Barbara Raper | Director |
| Chris Horn | Director |
| Geneva Myers | Director |
| Joe Benthall | Director |
| Kim Loveday | Director |
| Lane Wolfenbarger | Director |
| Michael Collins | Director |
| Stanley Wilder | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,683 |
| Salaries, Compensation, and Employee Benefits | $8,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $17,385 | - | - | $17,385 |
| Occupancy | $17,137 | - | - | $17,137 |
| Fees for Services Management | - | $7,087 | - | $7,087 |
| Other Salaries and Wages | $5,599 | - | - | $5,599 |
| Fees for Services Accounting | $2,970 | - | - | $2,970 |
| Other Employee Benefits | $2,028 | - | - | $2,028 |
| Office Expenses | $1,233 | - | - | $1,233 |
| Insurance | $678 | - | - | $678 |
| Other Expenses | $415 | - | - | $415 |
| Payroll Taxes | $381 | - | - | $381 |
| All Other Expenses | $309 | - | - | $309 |
| Advertising | $191 | - | - | $191 |
| Travel | $4 | - | - | $4 |
| Total Functional Expenses | $55,604 | $7,087 | $0 | $62,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $62,691 |
| Total Expenses per Audited Statements | $62,691 |
| Total Expenses per Form 990 | $62,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,934 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA MENDOZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235861494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 407 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 54683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8008 |
| IRS990/CYTotalExpensesAmt | 0 | 62691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17385 |
| IRS990/Desc | 0 | TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 12 UNITS ARE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2970 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENEVA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BENTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA RAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANE WOLFENBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM LOVEDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN LUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK YATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 55483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 678 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661202 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 655400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 655400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -137120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -144328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2028 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE CONTR |
| IRS990/OtherExpensesGrp/Desc | 1 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | HEATING/COOLING REP & MAI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 498 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LUKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD RENT SUPPLEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 48185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6795 |
| IRS990/PYTotalExpensesAmt | 0 | 54980 |
| IRS990/PYTotalRevenueAmt | 0 | 48979 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7208 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 221809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 221809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37482 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 221809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 221974 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 412659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24435 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 62691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 55483 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 446895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 62691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 55483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 55483 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 62691 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 527013 |
| IRS990/TotalAssetsEOYAmt | 0 | 522807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 527013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 522807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 664133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 667135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 664133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 667135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -137120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -144328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 55483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 527013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 522807 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/TravelGrp/TotalAmt | 0 | 4 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -137120 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -144328 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1218 |
| IRS990/USAddress/City | 0 | MORRISTOWN |
| IRS990/USAddress/State | 0 | TN |
| IRS990/USAddress/ZIPCode | 0 | 37816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LUKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235861494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OXFORD HOMES FOR ELDERLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OXFO |
| ReturnHeader/Filer/EIN | 0 | 311693033 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235861494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 407 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621760836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DUANE CLINE CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1951 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 378161951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235879335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE CLINE |
| ReturnHeader/ReturnTs | 0 | 2015-04-02T14:57:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.